Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 1,809 | 09/03/2021 | 5THSFC/2020-21/P/5 | 21,640 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 368,837 | 09/03/2021 | XVFC/2020-21/P/6 | 248,961 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 368,016 | 09/03/2021 | XVFC/2020-21/P/7 | 177,753 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 1,537 | 10/03/2021 | XVFC/2020-21/P/8 | 368,837 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 78,481 | 10/03/2021 | XVFC/2020-21/P/9 | 368,016 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 155,400 | ||||||||||||
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